27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:48 PM
Avanti Feeds Ltd.

BSE

  • 741.20 24.20 (3.38%)
  • Vol: 22980
  • BSE Code: 512573
  • PREV. CLOSE
    717.00
  • OPEN PRICE
    719.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    741.20(13)

NSE

  • 737.50 0.00 (0%)
  • Vol: 69365
  • NSE Code: AVANTIFEED
  • PREV. CLOSE
    737.50
  • OPEN PRICE
    716.05
  • BID PRICE (QTY.)
    737.50(595)
  • OFFER PRICE (QTY.)
    0.00(0)

Avanti Feeds Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
20182.90
17806.60
11316.10
6480.40
3934.10
     Sales
19936.10
17612.10
11104.90
6371.00
3796.50
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
246.80
194.40
211.10
109.40
137.60
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
20182.90
17806.60
11316.10
6480.40
3934.10
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-140.60
-150.00
-126.30
-193.60
41.70
Raw Material Consumed
15065.10
13512.90
8628.10
5025.60
2669.50
     Opening Raw Materials
1479.10
1387.70
549.80
205.70
164.60
     Purchases Raw Materials
15545.60
13604.20
9469.20
5353.50
2641.00
     Closing Raw Materials
1959.70
1479.10
1391.00
533.60
205.70
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
69.60
     Other raw material cost
0.00
0.00
0.00
0.00
139.10
Power & Fuel Cost
256.30
278.90
258.80
191.20
108.50
     Electricity & Power
256.30
278.90
258.80
191.20
108.50
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
580.80
476.40
352.20
174.20
124.70
     Salaries, Wages & Bonus
535.70
440.20
322.80
156.40
110.50
     Contributions to EPF & Pension Funds
33.20
26.70
17.90
14.70
12.40
     Workmen and Staff Welfare Expenses
8.20
6.10
5.10
3.20
1.80
     Other Employees Cost
3.70
3.40
6.40
0.00
0.00
Other Manufacturing Expenses
791.80
744.80
451.50
308.50
187.20
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
44.80
64.60
36.40
20.00
19.50
     Packing Material Consumed
364.60
317.70
195.90
137.70
79.80
     Other Mfg Exp
382.40
362.40
219.20
150.80
87.90
General and Administration Expenses
151.20
119.30
80.10
112.50
82.50
     Rent , Rates & Taxes
38.10
16.90
9.80
7.40
4.00
     Insurance
24.00
25.80
11.70
11.30
7.60
     Printing and stationery
3.40
3.10
1.70
1.30
0.90
     Professional and legal fees
15.00
10.50
7.90
8.80
6.40
     Traveling and conveyance
38.20
38.00
27.10
25.00
16.80
     Other Administration
70.70
63.00
48.90
83.60
63.60
Selling and Distribution Expenses
1120.90
993.60
552.60
341.80
199.90
     Advertisement & Sales Promotion
132.80
145.70
63.70
42.20
48.70
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
158.50
127.80
105.50
82.50
45.50
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
829.70
720.10
383.40
217.10
105.70
Miscellaneous Expenses
44.00
7.80
4.90
4.50
67.60
     Bad debts /advances written off
NA
NA
NA
2.40
15.20
     Provision for doubtful debts
NA
NA
NA
NA
8.20
     Losson disposal of fixed assets(net)
0.00
0.40
1.00
0.40
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
30.20
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
44.00
7.40
3.90
1.70
14.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
17869.60
15983.70
10201.80
5964.60
3481.50
Operating Profit (Excl OI)
2313.30
1822.90
1114.30
515.70
452.60
Other Income
165.50
79.80
36.80
25.80
33.50
     Interest Received
6.90
4.10
3.00
1.90
1.90
     Dividend Received
49.60
32.30
8.50
19.10
27.20
     Profit on sale of Fixed Assets
NA
0.30
1.60
NA
0.40
     Profits on sale of Investments
24.30
NA
NA
NA
NA
     Provision Written Back
6.20
NA
NA
NA
NA
     Foreign Exchange Gains
56.50
30.60
17.30
2.40
NA
     Others
22.00
12.60
6.40
2.40
4.00
Operating Profit
2478.80
1902.70
1151.10
541.50
486.10
Interest
33.80
26.70
43.90
39.20
40.70
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
28.70
19.20
8.90
11.30
14.60
     Other Interest
5.10
7.60
35.00
27.80
26.10
PBDT
2445.00
1876.00
1107.10
502.40
445.40
Depreciation
102.30
88.00
55.40
49.80
40.00
Profit Before Taxation & Exceptional Items
2342.70
1788.00
1051.80
452.50
405.40
Exceptional Income / Expenses
39.10
10.40
NA
-11.20
-5.30
Profit Before Tax
2381.80
1798.40
1051.80
441.40
400.10
Provision for Tax
792.00
632.70
354.30
139.60
119.60
     Current Income Tax
805.10
586.40
349.90
139.50
96.60
     Deferred Tax
-13.00
46.30
4.30
0.10
23.00
     Other taxes
-26.10
92.60
8.70
0.20
46.00
Profit After Tax
1589.80
1165.70
697.50
301.80
280.50
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
-14.80
-6.50
6.70
-1.30
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1575.00
1159.20
704.10
300.50
280.50
Adjustments to PAT
NA
NA
NA
NA
2.80
Profit Balance B/F
1810.70
1072.10
598.70
402.30
171.50
Appropriations
3385.70
2231.30
1302.90
702.80
454.80
     General Reserves
160.00
120.00
70.00
35.00
30.00
     Proposed Equity Dividend
317.90
249.80
136.20
59.00
59.00
     Corporate dividend tax
64.70
50.90
23.20
10.00
9.60
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
350.00
275.00
150.00
65.00
65.00
Earnings Per Share
35.00
128.00
78.00
33.00
35.00
Adjusted EPS
35.00
26.00
16.00
7.00
7.00